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Keurig Dr Pepper Inc. (KDP)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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34.93+0.13 (+0.37%)
At close: 04:00PM EST
35.20 +0.27 (+0.77%)
Pre-market: 07:52AM EST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
12,413,000
11,618,000
11,120,000
7,442,000
6,690,000
Cost of revenue
5,440,000
5,132,000
4,778,000
3,560,000
2,695,000
Gross profit
6,973,000
6,486,000
6,342,000
3,882,000
3,995,000
Operating expenses
Selling general and administrative
4,040,000
3,978,000
3,962,000
2,635,000
2,556,000
Total operating expenses
4,037,000
3,939,000
3,964,000
2,645,000
2,607,000
Operating income or loss
2,936,000
2,547,000
2,378,000
1,237,000
1,388,000
Interest expense
527,000
604,000
654,000
452,000
164,000
Total other income/expenses net
-162,000
-190,000
-30,000
6,000
-54,000
Income before tax
2,247,000
1,753,000
1,694,000
791,000
1,173,000
Income tax expense
517,000
428,000
440,000
202,000
95,000
Income from continuing operations
1,730,000
1,325,000
1,254,000
589,000
1,076,000
Net income
1,731,000
1,325,000
1,254,000
586,000
1,076,000
Net income available to common shareholders
1,731,000
1,325,000
1,254,000
586,000
1,076,000
Basic EPS
-
0.94
0.89
0.54
5.91
Diluted EPS
-
0.93
0.88
0.53
5.89
Basic average shares
-
1,407,200
1,406,700
1,086,300
182,000
Diluted average shares
-
1,422,100
1,419,100
1,097,600
182,800
EBITDA
-
3,010,000
3,046,000
1,705,000
1,566,000